$17.42M
Total disbursements
266
Distinct vendors
4,688
Disbursement rows
$117K
Independent expenditures
Jan 2009 – Jan 2013
Activity window
$9Kacross 12 months
People paid by CABALLERO FOR SENATE 2010, ANNA top 20 · $1,125,338 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Connie Sanders Emerson · | 72 | $132,450 | May 2009 → Dec 2010 | |
| Plasha Fielding Will · | 96 | $129,805 | Jun 2009 → Mar 2011 | |
| Diana Westmoreland · | 75 | $95,504 | Apr 2010 → Nov 2010 | |
| Kaufman Campaign Consultants · | 6 | $90,000 | Apr 2010 → Jun 2010 | |
| Allen J. Napolis · | FOOD & BEVERAGES … | 71 | $89,669 | Apr 2010 → Nov 2010 |
| Reed Properties · | 47 | $88,168 | Apr 2010 → Dec 2010 | |
| Michael A. Johnston · | FOOD FOR VOLUNTEE… | 66 | $84,852 | Jul 2010 → Nov 2010 |
| Teresa Short · | MILEAGE | 59 | $67,392 | Jul 2010 → Nov 2010 |
| Kimberly Craig · | MILEAGE | 41 | $51,454 | Sep 2010 → Nov 2010 |
| Juan Thomas · | 21 | $46,494 | Apr 2010 → Jun 2010 | |
| Belaire Displays · | 6 | $45,447 | May 2010 → Jun 2010 | |
| Alfredo Medina · | MILEAGE | 64 | $38,330 | Aug 2010 → Nov 2010 |
| Bank Of America · | SEE SCH G FOR CRE… | 45 | $27,363 | Nov 2009 → Apr 2011 |
| Israel J. Hernandez · | FOOD FOR VOLUNTEE… | 58 | $27,156 | May 2010 → Nov 2010 |
| Harden Ranch Plaza · | 22 | $22,100 | Jul 2010 → Nov 2010 | |
| Automated Mailing Service · | 30 | $20,244 | Oct 2009 → Oct 2010 | |
| Christopher Reddy · | GAS | 18 | $19,314 | Sep 2010 → Nov 2010 |
| Best Buy · | 8 | $18,175 | Apr 2010 | |
| Victor Herrera · | 55 | $17,216 | May 2010 → Nov 2010 | |
| Russell Lopez · | 13 | $14,208 | Sep 2010 → Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,023,367 | 3,912 |
| Contributions & Transfers | $2,653,548 | 74 |
| Media | $1,265,802 | 80 |
| Print & Mail | $281,771 | 228 |
| Travel & Events | $76,267 | 185 |
| Software & Tech | $61,752 | 39 |
| Admin & Office | $53,965 | 163 |
| Fundraising | $943 | 3 |
| Field & Voter Contact | $507 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $1,210 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $307 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $269 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $151 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $1,600 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $140 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $1,969 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $255 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $330 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $269 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $307 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $215 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $307 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $307 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $181 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $269 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $215 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $555 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $173 |
| Jan 18, 2013 | James R. Santos Bookkeeping Services | — | $120 |